ENAMEL
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Contract SPE8ES27F2844 is a delivery order issued on October 11, 2026, by the Defense Logistics Agency Troop Support under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel, identified by NSN 8010013316107 and PR 7018708044. The total value of this specific award is 29.70 dollars, with a required delivery date of October 26, 2026, for shipment to the USS George H W Bush CVN 77. The underlying basic contract, SPE8ES24D0005, was established on March 8, 2024, and is associated with contract SPE8EG19D0103 for the purpose of issuing non-FMS delivery orders. This overarching agreement carries a total award amount of 950 million dollars. The specific procurement for enamel falls under NAICS code 325510 and was processed through the DIBBS system.
General Info
Contract Value
$29.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
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